Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, MIGUEL, UNDEFINED |
2G-108314 |
R |
37.88 |
4342********4842 |
061992 |
03/03/2021 |
| BANKSTON, GRACI, UNDEFINED |
2G-109649 |
R |
53.04 |
5582********4969 |
152137 |
03/03/2021 |
| BATISTA, JABIER, UNDEFINED |
2G-109198 |
R |
120.24 |
4342********7858 |
026095 |
03/03/2021 |
| CERDA, JENNIFER, UNDEFINED |
2G-107362 |
R |
32.48 |
5269********6091 |
870285 |
03/03/2021 |
| DELEON, ANTONIO, UNDEFINED |
2G-109203 |
R |
30.30 |
5269********2456 |
870310 |
03/03/2021 |
| ESPINOZA, ULISE, UNDEFINED |
2G-109338 |
R |
82.35 |
5275********5645 |
123626 |
03/03/2021 |
| EVANS, KRYSTAL, UNDEFINED |
2G-107664 |
R |
140.90 |
4586********5752 |
H77389 |
03/03/2021 |
| FLORES, JACOB, UNDEFINED |
2G-105826 |
R |
27.05 |
4120********5950 |
003648 |
03/03/2021 |
| FLORES, JASON, UNDEFINED |
2G-104973 |
R |
27.05 |
4120********5950 |
003604 |
03/03/2021 |
| MARTINEZ, MESEC, UNDEFINED |
2G-108783 |
R |
65.59 |
5275********2915 |
143820 |
03/03/2021 |
| MONTOYA, JACK, UNDEFINED |
2G-108922 |
R |
42.21 |
5275********4421 |
163824 |
03/03/2021 |
| SOTO ROJAS, WIL, UNDEFINED |
2G-108475 |
R |
34.63 |
5275********5469 |
113239 |
03/03/2021 |
| VALDEZ, YESENIA, UNDEFINED |
2G-109603 |
R |
116.88 |
4342********6174 |
080908 |
03/03/2021 |
| VOLDASE, ANNA, UNDEFINED |
2G-108225 |
R |
228.29 |
5269********5956 |
870516 |
03/03/2021 |
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